Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 400 | 02/08/2016 | OWN/2016-17/P/29 | Expenditures | 3,000 | |||||||
22/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 500 | 09/08/2016 | OWN/2016-17/P/30 | Expenditures | 1,000 | |||||||
23/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 890 | 16/08/2016 | OWN/2016-17/P/2 | Expenditures | 400 | |||||||
25/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,500 | 22/08/2016 | OWN/2016-17/P/31 | Expenditures | 2,000 | |||||||
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,122 | 23/08/2016 | OWN/2016-17/P/32 | Expenditures | 890 | |||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/33 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:54:13 AM. |